8/25/2020 | 73121099 | 1 REEL OF GALVANIZED STEEL WIRE ROPES
INVOICE: 2020-08-1502/CN20144(C) | XXXXXXXXXX | 25.7 | Tonne | 54590.53 | SINGAPORE | N/A |
8/25/2020 | 73121099 | 1 REEL OF GALVANIZED STEEL WIRE ROPES
INVOICE: 2020-08-1502/CN20144(B) | XXXXXXXXXX | 25.7 | Tonne | 54590.53 | SINGAPORE | N/A |
8/25/2020 | 73121099 | 1 REEL OF GALVANIZED STEEL WIRE ROPES
INVOICE: 2020-08-1502/CN20144(D) | XXXXXXXXXX | 25.7 | Tonne | 54590.53 | SINGAPORE | N/A |
8/25/2020 | 73121099 | 1 REEL OF GALVANIZED STEEL WIRE ROPES
INVOICE: 2020-08-1502/CN20144(E) | XXXXXXXXXX | 25.7 | Tonne | 54590.53 | SINGAPORE | N/A |
8/25/2020 | 73121099 | 1 REEL OF GALVANIZED STEEL WIRE ROPES
INVOICE: 2020-08-1502/CN20144(A) | XXXXXXXXXX | 25.7 | Tonne | 54590.53 | SINGAPORE | N/A |